Table/Structure Field list used by SAP ABAP Program LCACSCD_STMT_TRANSFER_ISCDF05 (Include LCACS00_STMT_TRANSFER_HRF05)
SAP ABAP Program 
LCACSCD_STMT_TRANSFER_ISCDF05 (Include LCACS00_STMT_TRANSFER_HRF05) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIACAP03 - PMNT_BLOCK | Payment Block Key | |
| 2 | Table/Structure Field |
BAPIACAP03 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
BAPIACAP03 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
BAPIACTX01 - ACCT_KEY | Transaction Key | |
| 5 | Table/Structure Field |
BAPIACTX01 - COND_KEY | Condition Type | |
| 6 | Table/Structure Field |
BAPIACTX01 - GL_ACCOUNT | General Ledger Account | |
| 7 | Table/Structure Field |
BAPIACTX01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
BAPIACTX01 - STAT_CON | Condition is used for statistics | |
| 9 | Table/Structure Field |
BAPIACTX01 - TAX_CODE | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
BAPIACTX01 - TAX_RATE | Tax rate | |
| 11 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 12 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_H - DOC_ID | Settlement Document Number | |
| 13 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_H - RFCDEST | Logical Destination (Specified in Function Call) | |
| 14 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_H - POST_YEAR | Assignment Year of Commission Case/Document | |
| 15 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_H_D - DOC_ID | Settlement Document Number | |
| 16 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_H_D - POST_YEAR | Assignment Year of Commission Case/Document | |
| 17 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_H_D - RFCDEST | Logical Destination (Specified in Function Call) | |
| 18 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - GROSS_AMT_MARK | Indicator: Amount is Gross Amount | |
| 19 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - TAX_CODE | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - SETTL_POS | Item Number | |
| 21 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - POST_YEAR | Assignment Year of Commission Case/Document | |
| 22 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - PMNT_BLOCK | Payment Block Key | |
| 23 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - PAYEE_ISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | |
| 24 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - CCODE | Company Code | |
| 25 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - CON_CURR | Currency Key | |
| 26 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - DOC_ID | Settlement Document Number | |
| 27 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P - DUE_CONAMNT | Amount in document currency | |
| 28 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P_D - CON_CURR | Currency Key | |
| 29 | Table/Structure Field |
CACS00_S_TRANSFER_ISCD_P_D - DUE_CONAMNT | Amount in document currency | |
| 30 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_P_K - CCODE | Company Code | |
| 31 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_P_K - DOC_ID | Settlement Document Number | |
| 32 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_P_K - GROSS_AMT_MARK | Indicator: Amount is Gross Amount | |
| 33 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_P_K - PAYEE_ISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | |
| 34 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_P_K - PMNT_BLOCK | Payment Block Key | |
| 35 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_P_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 36 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_P_K - SETTL_POS | Item Number | |
| 37 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_P_K - TAX_CODE | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - SETTL_TAX_POS | Item Number | |
| 39 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - SETTL_POS | Item Number | |
| 40 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - TAX_CODE | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - WMWST | Tax amount in document currency | |
| 42 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - MSATZ | Tax rate | |
| 44 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - POST_YEAR | Assignment Year of Commission Case/Document | |
| 45 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - DOC_ID | Settlement Document Number | |
| 46 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T - KAWRT | Condition Basis | |
| 47 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_D - KAWRT | Condition Basis | |
| 48 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_D - KTOSL | Transaction Key | |
| 49 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_D - MSATZ | Tax rate | |
| 50 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_D - TAX_CODE | Tax on sales/purchases code | |
| 51 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_D - WMWST | Tax amount in document currency | |
| 52 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_K - DOC_ID | Settlement Document Number | |
| 53 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_K - POST_YEAR | Assignment Year of Commission Case/Document | |
| 54 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_K - SETTL_POS | Item Number | |
| 55 | Table/Structure Field |
CACS_S_TRANSFER_ISCD_T_K - SETTL_TAX_POS | Item Number | |
| 56 | Table/Structure Field |
CACS_S_TRANSF_MESSAGE - DOC_ID | Settlement Document Number | |
| 57 | Table/Structure Field |
CACS_S_TRANSF_MESSAGE - POST_YEAR | Assignment Year of Commission Case/Document | |
| 58 | Table/Structure Field |
CACS_S_TRANSF_MESSAGE - POS_NO | Item Number: Error Message for Document | |
| 59 | Table/Structure Field |
CACS_S_TRANSF_REF - RFCDEST | Logical Destination (Specified in Function Call) | |
| 60 | Table/Structure Field |
CACS_S_TRANSF_REF - ITEMNO_ACC_FR | Accounting Document Line Item Number | |
| 61 | Table/Structure Field |
CACS_S_TRANSF_REF - OBJ_KEY | Object key | |
| 62 | Table/Structure Field |
DD03P - DDTEXT | Short Description of Repository Objects | |
| 63 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 64 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 65 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 66 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 67 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 68 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 69 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 70 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 74 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
TBDLS - LOGSYS | Logical system |
